Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 99-0241416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$5,639,300
Up $1,069,129 (+23%) from 2023
Net Assets
Up$5,303,764
Up $1,054,177 (+25%) from 2023
Liabilities
Up$335,536
Up $14,952 (+4.7%) from 2023
Revenue
Up$4,725,124
Up $137,249 (+3.0%) from 2023
Expenses
Down$3,759,171
Down $218,006 (-5.5%) from 2023
Net Income
Up$965,953
Up $355,255 (+58%) from 2023
To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.
Nei's mission is to provide individualized, inclusive, and impactful vocational rehabilitation opportunities and work-life-balance experiences for people with employment barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,485,320 | $2,610,647 | ▲ $125,327 |
| Cash and Non-Interest-Bearing Accounts | $1,270,258 | $1,887,530 | ▲ $617,272 |
| Accounts Receivable | $545,969 | $891,053 | ▲ $345,084 |
| Land, Buildings, and Equipment, Net | $78,745 | $82,966 | ▲ $4,221 |
| Savings and Temporary Cash Investments | $81,248 | $81,270 | ▲ $22 |
| Prepaid Expenses and Deferred Charges | $13,201 | $25,899 | ▲ $12,698 |
| Total Assets | $4,570,171 | $5,639,300 | ▲ $1,069,129 |
| Other Assets Total | $95,430 | $59,935 | ▼ $35,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,150 | $279,342 | ▲ $50,192 |
| Unsecured Notes Loans Payable | $91,434 | $56,194 | ▼ $35,240 |
| Total Liabilities | $320,584 | $335,536 | ▲ $14,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,249,587 | $5,303,764 | ▲ $1,054,177 |
| Total Net Assets Fund Balance | $4,249,587 | $5,303,764 | ▲ $1,054,177 |
| Total Liabilities and Net Assets / Fund Balance | $4,570,171 | $5,639,300 | ▲ $1,069,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,564 | $157,649 | $202,213 |
| Other Land Buildings | $35,419 | $149,976 | $185,395 |
| Leasehold Improvements | $2,983 | $6,466 | $9,449 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cuizon | President & | FT | $132,765 | $8,790 | $141,555 |
| Name | Title |
|---|---|
| Ryan Deguzman | Director |
| Dr Rhonda Black | Secretary |
| Emi Quidez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,160,841 |
| Other Expenses | $598,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,044,255 | $166,894 | - | $2,211,149 |
| Other Employee Benefits | $315,499 | $23,322 | - | $338,821 |
| Pension Plan Contributions | $258,217 | $5,500 | - | $263,717 |
| Payroll Taxes | $186,828 | $18,286 | - | $205,114 |
| Current Officers, Directors, Trustees, and Key Employees | $71,020 | $71,020 | - | $142,040 |
| Fees for Services Other | $131,771 | $6,661 | - | $138,432 |
| Occupancy | $36,854 | $58,463 | - | $95,317 |
| Office Expenses | $15,873 | $44,120 | - | $59,993 |
| Insurance | $34,175 | $9,299 | - | $43,474 |
| Depreciation Depletion | $27,079 | $7,675 | - | $34,754 |
| Other Expenses | $27,396 | $5,610 | - | $33,006 |
| Fees for Services Accounting | - | $25,393 | - | $25,393 |
| Travel | $18,298 | $1,866 | - | $20,164 |
| Advertising | $4,392 | $4,204 | - | $8,596 |
| Conferences and Meetings | $321 | - | - | $321 |
| Total Functional Expenses | $3,301,868 | $457,303 | $0 | $3,759,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,759,171 |
| Total Expenses per Audited Statements | $3,759,171 |
| Total Expenses per Form 990 | $3,759,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is signed by an officer and submitted to the irs.”
“Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of interests" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.”
“The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 891053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEI'S MISSION IS TO PROVIDE INDIVIDUALIZED, INCLUSIVE, AND IMPACTFUL VOCATIONAL REHABILITATION OPPORTUNITIES AND WORK-LIFE-BALANCE EXPERIENCES FOR PEOPLE WITH EMPLOYMENT BARRIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088331923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1270258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1887530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73222 |
| IRS990/CYOtherExpensesAmt | 0 | 598330 |
| IRS990/CYOtherRevenueAmt | 0 | 627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4651275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 965953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3160841 |
| IRS990/CYTotalExpensesAmt | 0 | 3759171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4725124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34754 |
| IRS990/Desc | 0 | SHELF-STOCKING , GROUND MAINTENANCE AND JANITORIAL SERVICES: TWO (2) FEDERAL SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL AND SHELF-STOCKING SERVICE AT A COMMISSARY - 19 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT A MEDICAL CLINIC - 4 DISABLED INDIVIDUALS EMPLOYED. NON-ABILITYONE CONTRACTS: THREE (3) STATE SET-ASIDE PROGRAMS FOR JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. CUSTODIAL SERVICES AT A STATE OF HAWAII GOVERNMENT BUILDING - 3 DISABLED INDIVIDUALS EMPLOYED; GROUNDSKEEPING AT VARIOUS STATE OF HAWAII GOVERNMENT PROPERTIES - 3 DISABLED INDIVIDUALS EMPLOYED; CUSTODIAL SERVICES AT ARIZONA MEMORIAL - 2 DISABLED INDIVIDUALS EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3173670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMI QUIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RHONDA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN DEGUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CUIZON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 132765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1110892 |
| IRS990/GrossReceiptsAmt | 0 | 5839823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2485320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2610647 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397057 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1114699 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP THOSE WHO ARE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4249587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5303764 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3807 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4249587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5303764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338821 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/OtherRevenueTotalAmt | 0 | 627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2044255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 258217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25899 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CUIZON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4651275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4651275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 6 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128198 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23952 |
| IRS990/PYOtherExpensesAmt | 0 | 842071 |
| IRS990/PYOtherRevenueAmt | 0 | 3650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4545273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 610698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3135106 |
| IRS990/PYTotalExpensesAmt | 0 | 3977177 |
| IRS990/PYTotalRevenueAmt | 0 | 4587875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 965953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4567115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4651902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4545273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4279459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3702605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3420456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20599695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21011762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4651902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4289573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4089548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3420466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21011762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4728931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4617733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4307751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4090722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3431407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21176544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3759171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9449 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 88225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 149976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185395 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4725124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3759171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4725124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4813349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3759171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALIZED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERESTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4570171 |
| IRS990/TotalAssetsEOYAmt | 0 | 5639300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4570171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5639300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3301868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3759171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4249587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5303764 |
| IRS990/TotalOtherCompensationAmt | 0 | 8790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3301868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4651275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4648095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4725124 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4570171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5639300 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18298 |
| IRS990/TravelGrp/TotalAmt | 0 | 20164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 91434 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 56194 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CUIZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0080852177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NETWORK ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETW |
| ReturnHeader/Filer/EIN | 0 | 990241416 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088331923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 PIIKOI ST STE 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651203311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIKOFF COMBS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BISHOP STREET SUITE 2760 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087911414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T19:59:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.